Management Accountant

Posted 01 June 2020
Salary £50000.00 - £60000.00 per annum
LocationGuildford
Job type Permanent
ReferenceBBBH103925_1591084886
Contact NameLuke Badiali

Job description

£50,000 - £60,000 (DOE)

Management Accountant

Desirable: Energy/Oil&Gas sector experience

Qualified - ACA/CIMA/ACCA


Duties

  • Producing accurate financial reports to specific deadlines
  • Leading the month end reporting process, including preparation of management accounts
  • Preparation and posting of various journals as part of the month end close and reporting process, including payroll, intercompany, fixed assets, IFRS 16 leases, inventory, revenue and cost of sales
  • Assisting the Financial Projects Manager in implementation of new processes
  • Assisting FP&A Analyst and Cost Controllers in tracking costs against budgets and monitoring of cash flow forecasts and trends
  • Preparation of the Group's full year and interim accounts, including notes to the accounts
  • Preparation of subsidiary statutory accounts
  • Managing and maintaining the Company's financial accounting, monitoring and reporting systems; including the chart of accounts, the purchase order/invoice approval system and key reporting tools and spreadsheets
  • Developing strong external relationships with appropriate contacts, e.g. auditors, financial systems technical support, tax advisers and statutory organisations such as HMRC
  • Keeping abreast of changes in financial and other reporting requirements that may impact the Group's external announcements; and designing and implementing changes to systems and reports if required
  • Accounting for the Group's share schemes under IFRS
  • Research and preparation of technical accounting papers on key issues, including impairment, share-based payments and decommissioning for senior management and Board committees
  • Support Financial Controller and Finance Director in other matters that may arise, as required